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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SEVEN HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2019-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SEVEN HAIR |
| Siren | 811180538 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1568 |
| Management number | 2015B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 ROCBARON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
044 Total Fixed Assets | 152 000.00 | 152 000.00 | 152 000.00 | |
072 Receivables – Other | 96 887.00 | 96 887.00 | 96 887.00 | |
084 Cash | 89 516.00 | 89 516.00 | 89 516.00 | |
096 Total Current Assets + Prepaid Expenses | 186 403.00 | 186 403.00 | 186 403.00 | |
110 Total Assets | 338 403.00 | 338 403.00 | 338 403.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 196 832.00 | |||
136 Profit for the Year | 67 960.00 | |||
142 Total Equity - Total I | 265 891.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 419.00 | |||
172 Other debts | 70 902.00 | |||
176 Total debts | 72 511.00 | |||
180 Liabilities Total | 338 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 600.00 | 57 600.00 | 57 600.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 57 603.00 | 57 603.00 | 57 603.00 | |
242 Other external expenses | 2 018.00 | 1 968.00 | 2 018.00 | |
244 Taxes, duties and similar payments | 192.00 | 190.00 | 192.00 | |
250 Staff compensation | 15 622.00 | 15 420.00 | 15 622.00 | |
252 Social security contributions | 6 570.00 | 6 457.00 | 6 570.00 | |
262 Other expenses | 3.00 | 11.00 | 3.00 | |
264 Total operating expenses | 24 405.00 | 24 045.00 | 24 405.00 | |
270 Operating profit | 33 198.00 | 33 558.00 | 33 198.00 | |
280 Financial income | 40 108.00 | 45 007.00 | 40 108.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 5 287.00 | 5 372.00 | 5 287.00 | |
310 Profit or loss | 67 960.00 | 73 193.00 | 67 960.00 | |
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